Form 990 for tax year 2023
Filed by BLACK MAMAS COMMUNITY COLLECTIVE.
Totals
- Total revenue
- $745,522
- Total expenses
- $898,194
- Contributions and grants received
- $715,063
- Grants paid
- $0
- Program service revenue
- $30,360
- Investment income
- $0
- Other revenue
- $99
- Total assets, end of year
- $326,783
- Total liabilities, end of year
- -$4,423
- Net assets or fund balances, end of year
- $331,206
- Program services expenses (Part IX)
- $763,474
- Management and general expenses
- $89,812
- Fundraising expenses
- $44,907
- Program service expenses (Part III)
- $763,475
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$715,063
-
2a · Program service revenue: Program income
total $30,360 · related or exempt $30,360
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $99 · related or exempt $99
-
11e · Other revenue, total
$99
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,257 · program services $63,968 · management and general $7,526 · fundraising $3,763
-
7 · Other salaries and wages
total $613,177 · program services $521,201 · management and general $61,317 · fundraising $30,659
-
9 · Other employee benefits
total $34,179 · program services $29,052 · management and general $3,418 · fundraising $1,709
-
10 · Payroll taxes
total $27,088 · program services $23,025 · management and general $2,709 · fundraising $1,354
-
11a · Fees: management
total $33,700 · program services $28,645 · management and general $3,370 · fundraising $1,685
-
11c · Fees: accounting
total $31,657 · program services $26,908 · management and general $3,166 · fundraising $1,583
-
12 · Advertising and promotion
total $17,484 · program services $14,860 · management and general $1,748 · fundraising $874
-
13 · Office expenses
total $10,474 · program services $8,901 · management and general $1,047 · fundraising $523
-
14 · Information technology
total $10,461 · program services $8,892 · management and general $1,046 · fundraising $523
-
16 · Occupancy
total $1,158 · program services $984 · management and general $116 · fundraising $58
-
17 · Travel
total $4,426 · program services $3,762 · management and general $443 · fundraising $221
-
19 · Conferences, conventions and meetings
total $75 · program services $75
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,918 · program services $3,330 · management and general $392 · fundraising $196
-
24a · Other expenses: Catering
total $3,951 · program services $3,359 · management and general $395 · fundraising $198
-
24b · Other expenses: Staff training
total $2,264 · program services $1,924 · management and general $226 · fundraising $113
-
24e · All other expenses
total $28,925 · program services $24,588 · management and general $2,893 · fundraising $1,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,396 · end of year $325,278
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $1,505
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$3,483 · end of year -$4,423
-
27 · Net assets without donor restrictions
beginning of year $483,879 · end of year $331,206
Mission and programs · 2023
Mission
The mission of Black Mamas ATX is to ensure that Black women survive and thrive before, during and after childbirth. We envision a world without maternal health disparities. Our goal is to reduce and ultimately eliminate the alarming maternal mortality and morbidity rates among Black mothers in Central Texas.
-
Sister Doula program offers holistic support and childbirth education for healthy pregnancies. Includes prenatal, birth, and one year of postpartum care, home visits, labor support and virtual visits. Monthly Sister circle support groups.
Expenses $763,475 · Revenue $30,360
As filed on the 2023 return.
Listed in Part VII
-
Angela Pie
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Meta Bradley Brown
Board vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Johnson
Board Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Joyce James LMSW AP
Board Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
LaToya Swan
Board member at large
- Total calculated
- $0
- Hours/week
- 3
-
Kelene Blake
Executive Director
- Total calculated
- $75,257
- From this org
- $75,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349311608
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